|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
RAHATGARH
|
MP-10-006-006-001/1188
(ISHURWARA (P))
|
1710006000NRG24200620230131517
|
21/06/2023
|
SANJAY SAHU
|
1710006WL010982
|
SANJAY SAHU
|
00045
|
BARB0BHAPEL
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523023239
|
|
SANJAYSAHU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
RAHATGARH
|
MP-10-006-024-002/18
(MANAK CHAUK (P))
|
1710006024NRG24210620230131970
|
21/06/2023
|
Jayshankar
|
1710006024WL011028
|
Jayshankar
|
00048
|
BKID0009420
|
1105
|
1105
|
Processed
|
26/06/2023
|
|
523023239
|
|
Jayshankar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
3
|
RAHATGARH
|
MP-10-006-014-001/152
(BASODA (P))
|
1710006014NRG24210620230131959
|
21/06/2023
|
Brajendra rajpoot
|
1710006014WL011027
|
Brajendra rajpoot
|
00048
|
BKID0009421
|
1547
|
1547
|
Processed
|
26/06/2023
|
|
523023239
|
|
Brajendrarajpoot
|
BANK OF INDIA(508505)
|
|
4
|
RAHATGARH
|
MP-10-006-014-002/2223
(BASODA (P))
|
1710006014NRG24210620230131961
|
21/06/2023
|
GAURAV
|
1710006014WL011027
|
GAURAV
|
00048
|
BKID0009421
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523023239
|
|
GAURAV
|
BANK OF INDIA(508505)
|
|
5
|
RAHATGARH
|
MP-10-006-014-002/2223
(BASODA (P))
|
1710006014NRG24210620230131962
|
21/06/2023
|
PUSHPA
|
1710006014WL011027
|
PUSHPA
|
00048
|
BKID0009421
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523023239
|
|
PUSHPA
|
BANK OF INDIA(508505)
|
|
6
|
RAHATGARH
|
MP-10-006-015-002/246
(BATYAODA (P))
|
1710006015NRG24210620230132948
|
21/06/2023
|
jagdish prasad
|
1710006015WL011163
|
jagdish prasad
|
00048
|
BKID0009421
|
1547
|
1547
|
Processed
|
26/06/2023
|
|
523023239
|
|
jagdishprasad
|
BANK OF INDIA(508505)
|
|
7
|
RAHATGARH
|
MP-10-006-056-004/103
(DARKOLI(P))
|
1710006056NRG24210620230132532
|
21/06/2023
|
rajkumar
|
1710006056WL011132
|
rajkumar
|
00048
|
BKID0009421
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523023239
|
|
rajkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
RAHATGARH
|
MP-10-006-056-004/203
(DARKOLI(P))
|
1710006056NRG24210620230132556
|
21/06/2023
|
murari
|
1710006056WL011132
|
murari
|
00048
|
BKID0009421
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523023239
|
|
murari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
RAHATGARH
|
MP-10-006-056-004/206
(DARKOLI(P))
|
1710006056NRG24210620230132557
|
21/06/2023
|
dhanraj
|
1710006056WL011132
|
dhanraj
|
00048
|
BKID0009421
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523023239
|
|
dhanraj
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAHATGARH
|
MP-10-006-056-004/73
(DARKOLI(P))
|
1710006056NRG24210620230132567
|
21/06/2023
|
MANNULAL
|
1710006056WL011132
|
MANNULAL
|
00048
|
BKID0009421
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523023239
|
|
MANNULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
RAHATGARH
|
MP-10-006-056-005/12
(DARKOLI(P))
|
1710006056NRG24210620230132571
|
21/06/2023
|
RAMSINGH Gound
|
1710006056WL011132
|
RAMSINGH Gound
|
00048
|
BKID0009421
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523023239
|
|
RAMSINGHGound
|
BANK OF INDIA(508505)
|
|
12
|
RAHATGARH
|
MP-10-006-056-005/83
(DARKOLI(P))
|
1710006056NRG24210620230132586
|
21/06/2023
|
HEMRAJ LODHI
|
1710006056WL011132
|
HEMRAJ LODHI
|
00048
|
BKID0009421
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523023239
|
|
HEMRAJLODHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
RAHATGARH
|
MP-10-006-056-005/87
(DARKOLI(P))
|
1710006056NRG24210620230132587
|
21/06/2023
|
khubsingh
|
1710006056WL011132
|
khubsingh
|
00048
|
BKID0009421
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523023239
|
|
khubsingh
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAHATGARH
|
MP-10-006-056-005/90
(DARKOLI(P))
|
1710006056NRG24210620230132588
|
21/06/2023
|
sukhadev
|
1710006056WL011132
|
sukhadev
|
00048
|
BKID0009421
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523023239
|
|
sukhadev
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
RAHATGARH
|
MP-10-006-071-004/189
(MARDANPUR(P))
|
1710006071NRG24210620230131950
|
21/06/2023
|
Laxman Prajapati
|
1710006071WL011025
|
Laxman Prajapati
|
00048
|
BKID0009421
|
1547
|
1547
|
Processed
|
26/06/2023
|
|
523023239
|
|
LaxmanPrajapati
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17901
|
17901
|
|
|
|
|
|
|
|
|
16
|
RAHATGARH
|
MP-10-006-024-001/133
(MANAK CHAUK (P))
|
1710006024NRG24210620230131983
|
21/06/2023
|
Dhandhu Ahirwar
|
1710006024WL011031
|
Dhandhu Ahirwar
|
00048
|
BKID0009422
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523023239
|
|
DhandhuAhirwar
|
BANK OF INDIA(508505)
|
|
17
|
RAHATGARH
|
MP-10-006-024-001/38
(MANAK CHAUK (P))
|
1710006024NRG24210620230131985
|
21/06/2023
|
HALLU
|
1710006024WL011032
|
HALLU
|
00048
|
BKID0009422
|
442
|
442
|
Processed
|
26/06/2023
|
|
523023239
|
|
HALLU
|
BANK OF INDIA(508505)
|
|
18
|
RAHATGARH
|
MP-10-006-024-001/38
(MANAK CHAUK (P))
|
1710006024NRG24210620230131986
|
21/06/2023
|
sanjay
|
1710006024WL011032
|
sanjay
|
00048
|
BKID0009422
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523023239
|
|
sanjay
|
BANK OF INDIA(508505)
|
|
19
|
RAHATGARH
|
MP-10-006-071-001/4-A
(MARDANPUR(P))
|
1710006071NRG24210620230131939
|
21/06/2023
|
Kamlesh chadar
|
1710006071WL011021
|
Kamlesh chadar
|
00048
|
BKID0009422
|
1547
|
1547
|
Processed
|
26/06/2023
|
|
523023239
|
|
Kamleshchadar
|
BANK OF INDIA(508505)
|
|
20
|
RAHATGARH
|
MP-10-006-071-003/398
(MARDANPUR(P))
|
1710006071NRG24210620230131940
|
21/06/2023
|
Kamlesh
|
1710006071WL011021
|
Kamlesh
|
00048
|
BKID0009422
|
1547
|
1547
|
Processed
|
26/06/2023
|
|
523023239
|
|
Kamlesh
|
BANK OF INDIA(508505)
|
|
21
|
RAHATGARH
|
MP-10-006-071-004/1-A
(MARDANPUR(P))
|
1710006071NRG24210620230131943
|
21/06/2023
|
Brajmohan
|
1710006071WL011022
|
Brajmohan
|
00048
|
BKID0009422
|
50
|
50
|
Processed
|
26/06/2023
|
|
523023239
|
|
Brajmohan
|
BANK OF INDIA(508505)
|
|
22
|
RAHATGARH
|
MP-10-006-071-004/126
(MARDANPUR(P))
|
1710006071NRG24210620230131945
|
21/06/2023
|
Makhan Lal
|
1710006071WL011024
|
Makhan Lal
|
00048
|
BKID0009422
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523023239
|
|
MakhanLal
|
BANK OF INDIA(508505)
|
|
23
|
RAHATGARH
|
MP-10-006-071-004/190
(MARDANPUR(P))
|
1710006071NRG24210620230131951
|
21/06/2023
|
Brijkisor yadav
|
1710006071WL011025
|
Brijkisor yadav
|
00048
|
BKID0009422
|
1547
|
1547
|
Processed
|
26/06/2023
|
|
523023239
|
|
Brijkisoryadav
|
BANK OF INDIA(508505)
|
|
24
|
RAHATGARH
|
MP-10-006-071-004/203
(MARDANPUR(P))
|
1710006071NRG24210620230131952
|
21/06/2023
|
rakesh
|
1710006071WL011025
|
rakesh
|
00048
|
BKID0009422
|
1547
|
1547
|
Processed
|
26/06/2023
|
|
523023239
|
|
rakesh
|
BANK OF INDIA(508505)
|
|
25
|
RAHATGARH
|
MP-10-006-071-004/206
(MARDANPUR(P))
|
1710006071NRG24210620230131946
|
21/06/2023
|
Munnasingh
|
1710006071WL011024
|
Munnasingh
|
00048
|
BKID0009422
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523023239
|
|
Munnasingh
|
BANK OF INDIA(508505)
|
|
26
|
RAHATGARH
|
MP-10-006-071-004/206
(MARDANPUR(P))
|
1710006071NRG24210620230131947
|
21/06/2023
|
Radha rani
|
1710006071WL011024
|
Radha rani
|
00048
|
BKID0009422
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523023239
|
|
Radharani
|
BANK OF INDIA(508505)
|
|
27
|
RAHATGARH
|
MP-10-006-071-004/260
(MARDANPUR(P))
|
1710006071NRG24210620230131949
|
21/06/2023
|
chanda yadav
|
1710006071WL011024
|
chanda yadav
|
00048
|
BKID0009422
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523023239
|
|
chandayadav
|
BANK OF INDIA(508505)
|
|
28
|
RAHATGARH
|
MP-10-006-071-004/260
(MARDANPUR(P))
|
1710006071NRG24210620230131948
|
21/06/2023
|
Rajpal
|
1710006071WL011024
|
Rajpal
|
00048
|
BKID0009422
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523023239
|
|
Rajpal
|
BANK OF INDIA(508505)
|
|
29
|
RAHATGARH
|
MP-10-006-071-004/272
(MARDANPUR(P))
|
1710006071NRG24210620230131956
|
21/06/2023
|
Anguri
|
1710006071WL011026
|
Anguri
|
00048
|
BKID0009422
|
1547
|
1547
|
Processed
|
26/06/2023
|
|
523023239
|
|
Anguri
|
BANK OF INDIA(508505)
|
|
30
|
RAHATGARH
|
MP-10-006-071-004/272
(MARDANPUR(P))
|
1710006071NRG24210620230131955
|
21/06/2023
|
Gopal yadav
|
1710006071WL011026
|
Gopal yadav
|
00048
|
BKID0009422
|
1547
|
1547
|
Processed
|
26/06/2023
|
|
523023239
|
|
Gopalyadav
|
BANK OF INDIA(508505)
|
|
31
|
RAHATGARH
|
MP-10-006-071-004/363
(MARDANPUR(P))
|
1710006000NRG24210620230132717
|
21/06/2023
|
Aasarani
|
1710006WL011143
|
Aasarani
|
00048
|
BKID0009422
|
1547
|
1547
|
Processed
|
26/06/2023
|
|
523023239
|
|
Aasarani
|
BANK OF INDIA(508505)
|
|
32
|
RAHATGARH
|
MP-10-006-071-004/363
(MARDANPUR(P))
|
1710006000NRG24210620230132716
|
21/06/2023
|
Bharat prajapti
|
1710006WL011143
|
Bharat prajapti
|
00048
|
BKID0009422
|
1547
|
1547
|
Processed
|
26/06/2023
|
|
523023239
|
|
Bharatprajapti
|
BANK OF INDIA(508505)
|
|
33
|
RAHATGARH
|
MP-10-006-071-004/380
(MARDANPUR(P))
|
1710006071NRG24210620230131942
|
21/06/2023
|
Aarti
|
1710006071WL011021
|
Aarti
|
00048
|
BKID0009422
|
1547
|
1547
|
Processed
|
26/06/2023
|
|
523023239
|
|
Aarti
|
BANK OF INDIA(508505)
|
|
34
|
RAHATGARH
|
MP-10-006-071-004/380
(MARDANPUR(P))
|
1710006071NRG24210620230131941
|
21/06/2023
|
Shivraj
|
1710006071WL011021
|
Shivraj
|
00048
|
BKID0009422
|
1547
|
1547
|
Processed
|
26/06/2023
|
|
523023239
|
|
Shivraj
|
BANK OF INDIA(508505)
|
|
35
|
RAHATGARH
|
MP-10-006-071-004/480
(MARDANPUR(P))
|
1710006071NRG24210620230131953
|
21/06/2023
|
Krishna
|
1710006071WL011025
|
Krishna
|
00048
|
BKID0009422
|
1547
|
1547
|
Processed
|
26/06/2023
|
|
523023239
|
|
Krishna
|
BANK OF INDIA(508505)
|
|
36
|
RAHATGARH
|
MP-10-006-071-004/480
(MARDANPUR(P))
|
1710006071NRG24210620230131954
|
21/06/2023
|
Narendra
|
1710006071WL011025
|
Narendra
|
00048
|
BKID0009422
|
1547
|
1547
|
Processed
|
26/06/2023
|
|
523023239
|
|
Narendra
|
BANK OF INDIA(508505)
|
|
37
|
RAHATGARH
|
MP-10-006-071-004/493
(MARDANPUR(P))
|
1710006071NRG24210620230131957
|
21/06/2023
|
Amit
|
1710006071WL011026
|
Amit
|
00048
|
BKID0009422
|
1547
|
1547
|
Processed
|
26/06/2023
|
|
523023239
|
|
Amit
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29885
|
29885
|
|
|
|
|
|
|
|
|
38
|
RAHATGARH
|
MP-10-006-056-005/73
(DARKOLI(P))
|
1710006056NRG24210620230132584
|
21/06/2023
|
BHAGVNDAS
|
1710006056WL011132
|
BHAGVNDAS
|
00078
|
CNRB0005973
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523023239
|
|
BHAGVNDAS
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
39
|
RAHATGARH
|
MP-10-006-006-001/1188
(ISHURWARA (P))
|
1710006000NRG24200620230131518
|
21/06/2023
|
BHAGVATI
|
1710006WL010982
|
BHAGVATI
|
00089
|
CBIN0280741
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523023239
|
|
BHAGVATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
40
|
RAHATGARH
|
MP-10-006-017-001/65
(KHARI GUMARIYA(P))
|
1710006017NRG24210620230131938
|
21/06/2023
|
Amitra
|
1710006017WL011020
|
Amitra
|
00089
|
CBIN0281891
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523023239
|
|
Amitra
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
RAHATGARH
|
MP-10-006-017-001/65
(KHARI GUMARIYA(P))
|
1710006017NRG24210620230131937
|
21/06/2023
|
Lakhan singh ghoshi
|
1710006017WL011020
|
Lakhan singh ghoshi
|
00089
|
CBIN0281891
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523023239
|
|
Lakhansinghghoshi
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
RAHATGARH
|
MP-10-006-056-004/102
(DARKOLI(P))
|
1710006056NRG24210620230132531
|
21/06/2023
|
RAMESH KUMAR
|
1710006056WL011132
|
RAMESH KUMAR
|
00089
|
CBIN0281891
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523023239
|
|
RAMESHKUMAR
|
BANK OF INDIA(508505)
|
|
43
|
RAHATGARH
|
MP-10-006-056-004/110
(DARKOLI(P))
|
1710006056NRG24210620230132533
|
21/06/2023
|
RADHESHYAM
|
1710006056WL011132
|
RADHESHYAM
|
00089
|
CBIN0281891
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523023239
|
|
RADHESHYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
RAHATGARH
|
MP-10-006-056-004/116
(DARKOLI(P))
|
1710006056NRG24210620230132534
|
21/06/2023
|
Paven Ahirwar
|
1710006056WL011132
|
Paven Ahirwar
|
00089
|
CBIN0281891
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523023239
|
|
PavenAhirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
RAHATGARH
|
MP-10-006-056-004/143
(DARKOLI(P))
|
1710006056NRG24210620230132540
|
21/06/2023
|
SANJAY
|
1710006056WL011132
|
SANJAY
|
00089
|
CBIN0281891
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523023239
|
|
SANJAY
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAHATGARH
|
MP-10-006-056-004/15
(DARKOLI(P))
|
1710006056NRG24210620230132542
|
21/06/2023
|
BHAGVAN SINGH
|
1710006056WL011132
|
BHAGVAN SINGH
|
00089
|
CBIN0281891
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523023239
|
|
BHAGVANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
RAHATGARH
|
MP-10-006-056-004/157
(DARKOLI(P))
|
1710006056NRG24210620230132545
|
21/06/2023
|
AMAR SINGH
|
1710006056WL011132
|
AMAR SINGH
|
00089
|
CBIN0281891
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523023239
|
|
AMARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
RAHATGARH
|
MP-10-006-056-004/166
(DARKOLI(P))
|
1710006056NRG24210620230132546
|
21/06/2023
|
DHANRAJ
|
1710006056WL011132
|
DHANRAJ
|
00089
|
CBIN0281891
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523023239
|
|
DHANRAJ
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAHATGARH
|
MP-10-006-056-004/172
(DARKOLI(P))
|
1710006056NRG24210620230132550
|
21/06/2023
|
ASHOK
|
1710006056WL011132
|
ASHOK
|
00089
|
CBIN0281891
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523023239
|
|
ASHOK
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
RAHATGARH
|
MP-10-006-056-004/174
(DARKOLI(P))
|
1710006056NRG24210620230132551
|
21/06/2023
|
jaharsingh
|
1710006056WL011132
|
jaharsingh
|
00089
|
CBIN0281891
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523023239
|
|
jaharsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
RAHATGARH
|
MP-10-006-056-004/182
(DARKOLI(P))
|
1710006056NRG24210620230132553
|
21/06/2023
|
Rahul Lodhi
|
1710006056WL011132
|
Rahul Lodhi
|
00089
|
CBIN0281891
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523023239
|
|
RahulLodhi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
RAHATGARH
|
MP-10-006-056-004/27
(DARKOLI(P))
|
1710006056NRG24210620230132558
|
21/06/2023
|
Babulal
|
1710006056WL011132
|
Babulal
|
00089
|
CBIN0281891
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523023239
|
|
Babulal
|
BANK OF INDIA(508505)
|
|
53
|
RAHATGARH
|
MP-10-006-056-004/31
(DARKOLI(P))
|
1710006056NRG24210620230132559
|
21/06/2023
|
NETRAM
|
1710006056WL011132
|
NETRAM
|
00089
|
CBIN0281891
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523023239
|
|
NETRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
RAHATGARH
|
MP-10-006-056-004/42
(DARKOLI(P))
|
1710006056NRG24210620230132562
|
21/06/2023
|
Hukum Singh
|
1710006056WL011132
|
Hukum Singh
|
00089
|
CBIN0281891
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523023239
|
|
HukumSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
RAHATGARH
|
MP-10-006-056-004/65
(DARKOLI(P))
|
1710006056NRG24210620230132566
|
21/06/2023
|
SEETARAM
|
1710006056WL011132
|
SEETARAM
|
00089
|
CBIN0281891
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523023239
|
|
SEETARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
RAHATGARH
|
MP-10-006-056-004/88
(DARKOLI(P))
|
1710006056NRG24210620230132569
|
21/06/2023
|
DEVENDRA
|
1710006056WL011132
|
DEVENDRA
|
00089
|
CBIN0281891
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523023239
|
|
DEVENDRA
|
BANK OF INDIA(508505)
|
|
57
|
RAHATGARH
|
MP-10-006-056-004/93
(DARKOLI(P))
|
1710006056NRG24210620230132570
|
21/06/2023
|
dayaram
|
1710006056WL011132
|
dayaram
|
00089
|
CBIN0281891
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523023239
|
|
dayaram
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
RAHATGARH
|
MP-10-006-056-005/2
(DARKOLI(P))
|
1710006056NRG24210620230132572
|
21/06/2023
|
SANTOSH
|
1710006056WL011132
|
SANTOSH
|
00089
|
CBIN0281891
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523023239
|
|
SANTOSH
|
CANARA BANK(508532)
|
|
59
|
RAHATGARH
|
MP-10-006-056-005/25
(DARKOLI(P))
|
1710006056NRG24210620230132573
|
21/06/2023
|
ARAVIND
|
1710006056WL011132
|
ARAVIND
|
00089
|
CBIN0281891
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523023239
|
|
ARAVIND
|
BANK OF INDIA(508505)
|
|
60
|
RAHATGARH
|
MP-10-006-056-005/40
(DARKOLI(P))
|
1710006056NRG24210620230132575
|
21/06/2023
|
PAWAN
|
1710006056WL011132
|
PAWAN
|
00089
|
CBIN0281891
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523023239
|
|
PAWAN
|
BANK OF INDIA(508505)
|
|
61
|
RAHATGARH
|
MP-10-006-056-005/42
(DARKOLI(P))
|
1710006056NRG24210620230132576
|
21/06/2023
|
BHAGVAN SINGH
|
1710006056WL011132
|
BHAGVAN SINGH
|
00089
|
CBIN0281891
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523023239
|
|
BHAGVANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
RAHATGARH
|
MP-10-006-056-005/47
(DARKOLI(P))
|
1710006056NRG24210620230132577
|
21/06/2023
|
RISHIAJ
|
1710006056WL011132
|
RISHIAJ
|
00089
|
CBIN0281891
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523023239
|
|
RISHIAJ
|
CANARA BANK(508532)
|
|
63
|
RAHATGARH
|
MP-10-006-056-005/51
(DARKOLI(P))
|
1710006056NRG24210620230132578
|
21/06/2023
|
PRASHANT
|
1710006056WL011132
|
PRASHANT
|
00089
|
CBIN0281891
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523023239
|
|
PRASHANT
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
RAHATGARH
|
MP-10-006-056-005/54
(DARKOLI(P))
|
1710006056NRG24210620230132579
|
21/06/2023
|
BHARAT SINGH
|
1710006056WL011132
|
BHARAT SINGH
|
00089
|
CBIN0281891
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523023239
|
|
BHARATSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
RAHATGARH
|
MP-10-006-056-005/60
(DARKOLI(P))
|
1710006056NRG24210620230132580
|
21/06/2023
|
MAHESH
|
1710006056WL011132
|
MAHESH
|
00089
|
CBIN0281891
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523023239
|
|
MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
RAHATGARH
|
MP-10-006-056-005/64
(DARKOLI(P))
|
1710006056NRG24210620230132581
|
21/06/2023
|
SHIVRAJ
|
1710006056WL011132
|
SHIVRAJ
|
00089
|
CBIN0281891
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523023239
|
|
SHIVRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
RAHATGARH
|
MP-10-006-056-005/65
(DARKOLI(P))
|
1710006056NRG24210620230132582
|
21/06/2023
|
GOPAL
|
1710006056WL011132
|
GOPAL
|
00089
|
CBIN0281891
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523023239
|
|
GOPAL
|
BANK OF INDIA(508505)
|
|
68
|
RAHATGARH
|
MP-10-006-056-005/66
(DARKOLI(P))
|
1710006056NRG24210620230132583
|
21/06/2023
|
AKHALESH
|
1710006056WL011132
|
AKHALESH
|
00089
|
CBIN0281891
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523023239
|
|
AKHALESH
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
RAHATGARH
|
MP-10-006-056-005/94
(DARKOLI(P))
|
1710006056NRG24210620230132590
|
21/06/2023
|
Bablu
|
1710006056WL011132
|
Bablu
|
00089
|
CBIN0281891
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523023239
|
|
Bablu
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
RAHATGARH
|
MP-10-006-056-005/95
(DARKOLI(P))
|
1710006056NRG24210620230132591
|
21/06/2023
|
kailash lodhi
|
1710006056WL011132
|
kailash lodhi
|
00089
|
CBIN0281891
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523023239
|
|
kailashlodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41106
|
41106
|
|
|
|
|
|
|
|
|
71
|
RAHATGARH
|
MP-10-006-024-001/133
(MANAK CHAUK (P))
|
1710006024NRG24210620230131984
|
21/06/2023
|
sangita
|
1710006024WL011031
|
sangita
|
00089
|
CBIN0282677
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523023239
|
|
sangita
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
RAHATGARH
|
MP-10-006-024-001/365
(MANAK CHAUK (P))
|
1710006024NRG24210620230131978
|
21/06/2023
|
Sukhdeen
|
1710006024WL011030
|
Sukhdeen
|
00089
|
CBIN0282677
|
442
|
442
|
Processed
|
26/06/2023
|
|
523023239
|
|
Sukhdeen
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
RAHATGARH
|
MP-10-006-024-001/374
(MANAK CHAUK (P))
|
1710006024NRG24210620230131979
|
21/06/2023
|
Nandlal
|
1710006024WL011030
|
Nandlal
|
00089
|
CBIN0282677
|
442
|
442
|
Processed
|
26/06/2023
|
|
523023239
|
|
Nandlal
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
RAHATGARH
|
MP-10-006-024-001/375
(MANAK CHAUK (P))
|
1710006024NRG24210620230131980
|
21/06/2023
|
Parsottam
|
1710006024WL011030
|
Parsottam
|
00089
|
CBIN0282677
|
442
|
442
|
Processed
|
26/06/2023
|
|
523023239
|
|
Parsottam
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
RAHATGARH
|
MP-10-006-024-001/377
(MANAK CHAUK (P))
|
1710006024NRG24210620230131981
|
21/06/2023
|
Rajaram
|
1710006024WL011030
|
Rajaram
|
00089
|
CBIN0282677
|
442
|
442
|
Processed
|
27/06/2023
|
|
523023239
|
|
Rajaram
|
PUNJAB & SIND BANK(607087)
|
|
76
|
RAHATGARH
|
MP-10-006-024-001/379
(MANAK CHAUK (P))
|
1710006024NRG24210620230131972
|
21/06/2023
|
Gopal
|
1710006024WL011029
|
Gopal
|
00089
|
CBIN0282677
|
442
|
442
|
Processed
|
27/06/2023
|
|
523023239
|
|
Gopal
|
PUNJAB & SIND BANK(607087)
|
|
77
|
RAHATGARH
|
MP-10-006-024-001/385
(MANAK CHAUK (P))
|
1710006024NRG24210620230131989
|
21/06/2023
|
RAMPRASAD
|
1710006024WL011034
|
RAMPRASAD
|
00089
|
CBIN0282677
|
442
|
442
|
Processed
|
26/06/2023
|
|
523023239
|
|
RAMPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
RAHATGARH
|
MP-10-006-024-001/419
(MANAK CHAUK (P))
|
1710006024NRG24210620230131973
|
21/06/2023
|
POORAN
|
1710006024WL011029
|
POORAN
|
00089
|
CBIN0282677
|
221
|
221
|
Processed
|
26/06/2023
|
|
523023239
|
|
POORAN
|
BANK OF INDIA(508505)
|
|
79
|
RAHATGARH
|
MP-10-006-024-001/76
(MANAK CHAUK (P))
|
1710006024NRG24210620230131975
|
21/06/2023
|
mamta
|
1710006024WL011029
|
mamta
|
00089
|
CBIN0282677
|
442
|
442
|
Processed
|
26/06/2023
|
|
523023239
|
|
mamta
|
BANK OF BARODA(606985)
|
|
80
|
RAHATGARH
|
MP-10-006-024-002/454
(MANAK CHAUK (P))
|
1710006024NRG24210620230131988
|
21/06/2023
|
Sardarani lodhi
|
1710006024WL011033
|
Sardarani lodhi
|
00089
|
CBIN0282677
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523023239
|
|
Sardaranilodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
RAHATGARH
|
MP-10-006-024-002/74
(MANAK CHAUK (P))
|
1710006024NRG24210620230131977
|
21/06/2023
|
PRAKASH LODHI
|
1710006024WL011029
|
PRAKASH LODHI
|
00089
|
CBIN0282677
|
221
|
221
|
Processed
|
27/06/2023
|
|
523023239
|
|
PRAKASHLODHI
|
PUNJAB & SIND BANK(607087)
|
|
82
|
RAHATGARH
|
MP-10-006-076-001/107
(SIHORA (P))
|
1710006076NRG24210620230132496
|
21/06/2023
|
RASIKBIHARI NAMDEV
|
1710006076WL011121
|
RASIKBIHARI NAMDEV
|
00089
|
CBIN0282677
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
523023239
|
|
RASIKBIHARINAMDEV
|
PUNJAB & SIND BANK(607087)
|
|
83
|
RAHATGARH
|
MP-10-006-076-001/1258
(SIHORA (P))
|
1710006076NRG24210620230132518
|
21/06/2023
|
DILIP
|
1710006076WL011129
|
DILIP
|
00089
|
CBIN0282677
|
1547
|
1547
|
Processed
|
26/06/2023
|
|
523023239
|
|
DILIP
|
STATE BANK OF INDIA(508548)
|
|
84
|
RAHATGARH
|
MP-10-006-076-001/1258
(SIHORA (P))
|
1710006076NRG24210620230132517
|
21/06/2023
|
KARODI
|
1710006076WL011129
|
KARODI
|
00089
|
CBIN0282677
|
1547
|
1547
|
Processed
|
26/06/2023
|
|
523023239
|
|
KARODI
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
RAHATGARH
|
MP-10-006-076-001/1283
(SIHORA (P))
|
1710006076NRG24210620230132507
|
21/06/2023
|
Pritam
|
1710006076WL011125
|
Pritam
|
00089
|
CBIN0282677
|
1547
|
1547
|
Processed
|
26/06/2023
|
|
523023239
|
|
Pritam
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
RAHATGARH
|
MP-10-006-076-001/1396
(SIHORA (P))
|
1710006076NRG24210620230132459
|
21/06/2023
|
RAMA AHIRWAR
|
1710006076WL011105
|
RAMA AHIRWAR
|
00089
|
CBIN0282677
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
523023239
|
|
RAMAAHIRWAR
|
PUNJAB & SIND BANK(607087)
|
|
87
|
RAHATGARH
|
MP-10-006-076-001/1486
(SIHORA (P))
|
1710006076NRG24210620230132495
|
21/06/2023
|
BARE LAL AHIRWAR
|
1710006076WL011120
|
BARE LAL AHIRWAR
|
00089
|
CBIN0282677
|
1547
|
1547
|
Processed
|
26/06/2023
|
|
523023239
|
|
BARELALAHIRWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
RAHATGARH
|
MP-10-006-076-001/1593
(SIHORA (P))
|
1710006076NRG24210620230132493
|
21/06/2023
|
SATISH KUMAR
|
1710006076WL011118
|
SATISH KUMAR
|
00089
|
CBIN0282677
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
523023239
|
|
SATISHKUMAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
RAHATGARH
|
MP-10-006-076-001/1640
(SIHORA (P))
|
1710006076NRG24210620230132498
|
21/06/2023
|
PRAMOD SINGH THAKUR
|
1710006076WL011121
|
PRAMOD SINGH THAKUR
|
00089
|
CBIN0282677
|
1547
|
1547
|
Processed
|
26/06/2023
|
|
523023239
|
|
PRAMODSINGHTHAKUR
|
STATE BANK OF INDIA(508548)
|
|
90
|
RAHATGARH
|
MP-10-006-076-001/1661
(SIHORA (P))
|
1710006076NRG24210620230132460
|
21/06/2023
|
Devendra
|
1710006076WL011105
|
Devendra
|
00089
|
CBIN0282677
|
1547
|
1547
|
Processed
|
26/06/2023
|
|
523023239
|
|
Devendra
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
RAHATGARH
|
MP-10-006-076-001/1663
(SIHORA (P))
|
1710006076NRG24210620230132461
|
21/06/2023
|
RITIK AHIRWAR
|
1710006076WL011105
|
RITIK AHIRWAR
|
00089
|
CBIN0282677
|
1547
|
1547
|
Processed
|
26/06/2023
|
|
523023239
|
|
RITIKAHIRWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
RAHATGARH
|
MP-10-006-076-001/1690
(SIHORA (P))
|
1710006076NRG24210620230132453
|
21/06/2023
|
TIKARAM PRAJAPATI
|
1710006076WL011102
|
TIKARAM PRAJAPATI
|
00089
|
CBIN0282677
|
1547
|
1547
|
Processed
|
26/06/2023
|
|
523023239
|
|
TIKARAMPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
93
|
RAHATGARH
|
MP-10-006-076-001/1850
(SIHORA (P))
|
1710006076NRG24210620230132509
|
21/06/2023
|
RASHMI LODHI
|
1710006076WL011126
|
RASHMI LODHI
|
00089
|
CBIN0282677
|
1547
|
1547
|
Processed
|
26/06/2023
|
|
523023239
|
|
RASHMILODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
RAHATGARH
|
MP-10-006-076-001/1977
(SIHORA (P))
|
1710006076NRG24210620230132454
|
21/06/2023
|
RAKESH CHOURASIYA
|
1710006076WL011102
|
RAKESH CHOURASIYA
|
00089
|
CBIN0282677
|
1547
|
1547
|
Processed
|
26/06/2023
|
|
523023239
|
|
RAKESHCHOURASIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
RAHATGARH
|
MP-10-006-080-005/149
(SUMREDI)
|
1710006080NRG24210620230132970
|
21/06/2023
|
RATNESH LODHI
|
1710006080WL011165
|
RATNESH LODHI
|
00089
|
CBIN0282677
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523023239
|
|
RATNESHLODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
RAHATGARH
|
MP-10-006-080-005/155
(SUMREDI)
|
1710006080NRG24210620230132972
|
21/06/2023
|
RAJKUMAR LODHI
|
1710006080WL011165
|
RAJKUMAR LODHI
|
00089
|
CBIN0282677
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523023239
|
|
RAJKUMARLODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
RAHATGARH
|
MP-10-006-080-005/174
(SUMREDI)
|
1710006080NRG24210620230132973
|
21/06/2023
|
AJAY LODHI
|
1710006080WL011165
|
AJAY LODHI
|
00089
|
CBIN0282677
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523023239
|
|
AJAYLODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
RAHATGARH
|
MP-10-006-080-005/48
(SUMREDI)
|
1710006080NRG24210620230132978
|
21/06/2023
|
MAMTA LODHI
|
1710006080WL011165
|
MAMTA LODHI
|
00089
|
CBIN0282677
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523023239
|
|
MAMTALODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
RAHATGARH
|
MP-10-006-080-005/61
(SUMREDI)
|
1710006080NRG24210620230132981
|
21/06/2023
|
Sunita
|
1710006080WL011165
|
Sunita
|
00089
|
CBIN0282677
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523023239
|
|
Sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
RAHATGARH
|
MP-10-006-080-005/65
(SUMREDI)
|
1710006080NRG24210620230132984
|
21/06/2023
|
CHHOTI BAI LODHI
|
1710006080WL011165
|
CHHOTI BAI LODHI
|
00089
|
CBIN0282677
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523023239
|
|
CHHOTIBAILODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
RAHATGARH
|
MP-10-006-080-005/74
(SUMREDI)
|
1710006080NRG24210620230132987
|
21/06/2023
|
SURAJ BAI LODHI
|
1710006080WL011165
|
SURAJ BAI LODHI
|
00089
|
CBIN0282677
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523023239
|
|
SURAJBAILODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35581
|
35581
|
|
|
|
|
|
|
|
|
102
|
RAHATGARH
|
MP-10-006-006-001/1114
(ISHURWARA (P))
|
1710006000NRG24200620230131510
|
21/06/2023
|
SHREEKANT SAHU
|
1710006WL010982
|
SHREEKANT SAHU
|
00089
|
CBIN0283368
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523023239
|
|
SHREEKANTSAHU
|
IDBI BANK(607095)
|
|
103
|
RAHATGARH
|
MP-10-006-006-001/295
(ISHURWARA (P))
|
1710006000NRG24200620230131566
|
21/06/2023
|
ramkishan
|
1710006WL010982
|
ramkishan
|
00089
|
CBIN0283368
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523023239
|
|
ramkishan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
104
|
RAHATGARH
|
MP-10-006-006-001/1239
(ISHURWARA (P))
|
1710006000NRG24200620230131520
|
21/06/2023
|
Mohan
|
1710006WL010982
|
Mohan
|
00176
|
IDIB000J577
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523023239
|
|
Mohan
|
STATE BANK OF INDIA(508548)
|
|
105
|
RAHATGARH
|
MP-10-006-006-001/1337
(ISHURWARA (P))
|
1710006000NRG24200620230131533
|
21/06/2023
|
GUDDA SAHU
|
1710006WL010982
|
GUDDA SAHU
|
00176
|
IDIB000J577
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
523023239
|
|
GUDDASAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
106
|
RAHATGARH
|
MP-10-006-006-001/53
(ISHURWARA (P))
|
1710006000NRG24200620230131572
|
21/06/2023
|
HARISANKAR
|
1710006WL010982
|
HARISANKAR
|
00176
|
IDIB000J577
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523023239
|
|
HARISANKAR
|
INDIAN BANK(607105)
|
|
107
|
RAHATGARH
|
MP-10-006-006-001/657
(ISHURWARA (P))
|
1710006000NRG24200620230131580
|
21/06/2023
|
GULLAN SINGH
|
1710006WL010982
|
GULLAN SINGH
|
00176
|
IDIB000J577
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523023239
|
|
GULLANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
RAHATGARH
|
MP-10-006-006-001/69
(ISHURWARA (P))
|
1710006000NRG24200620230131581
|
21/06/2023
|
govind
|
1710006WL010982
|
govind
|
00176
|
IDIB000J577
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523023239
|
|
govind
|
INDIAN BANK(607105)
|
|
109
|
RAHATGARH
|
MP-10-006-027-002/138
(SEMRA LAHARIYA (P))
|
1710006027NRG24210620230132293
|
21/06/2023
|
Prabhrani
|
1710006027WL011078
|
Prabhrani
|
00176
|
IDIB000J577
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523023239
|
|
Prabhrani
|
INDIAN BANK(607105)
|
|
110
|
RAHATGARH
|
MP-10-006-027-002/74
(SEMRA LAHARIYA (P))
|
1710006027NRG24210620230132294
|
21/06/2023
|
Niranjan
|
1710006027WL011079
|
Niranjan
|
00176
|
IDIB000J577
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523023239
|
|
Niranjan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
111
|
RAHATGARH
|
MP-10-006-024-001/121
(MANAK CHAUK (P))
|
1710006024NRG24210620230131966
|
21/06/2023
|
RAMRANI
|
1710006024WL011028
|
RAMRANI
|
00349
|
PSIB0000289
|
1547
|
1547
|
Processed
|
26/06/2023
|
|
523023239
|
|
RAMRANI
|
BANK OF INDIA(508505)
|
|
112
|
RAHATGARH
|
MP-10-006-076-001/107
(SIHORA (P))
|
1710006076NRG24210620230132497
|
21/06/2023
|
USHA NAMDEV
|
1710006076WL011121
|
USHA NAMDEV
|
00349
|
PSIB0000289
|
1547
|
1547
|
Processed
|
26/06/2023
|
|
523023239
|
|
USHANAMDEV
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
RAHATGARH
|
MP-10-006-076-001/1143
(SIHORA (P))
|
1710006076NRG24210620230132506
|
21/06/2023
|
Bharat Singh
|
1710006076WL011125
|
Bharat Singh
|
00349
|
PSIB0000289
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
523023239
|
|
BharatSingh
|
PUNJAB & SIND BANK(607087)
|
|
114
|
RAHATGARH
|
MP-10-006-076-001/1229
(SIHORA (P))
|
1710006076NRG24210620230132504
|
21/06/2023
|
SURESH
|
1710006076WL011124
|
SURESH
|
00349
|
PSIB0000289
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
523023239
|
|
SURESH
|
PUNJAB & SIND BANK(607087)
|
|
115
|
RAHATGARH
|
MP-10-006-076-001/1234
(SIHORA (P))
|
1710006076NRG24210620230132492
|
21/06/2023
|
KUNJILAL
|
1710006076WL011118
|
KUNJILAL
|
00349
|
PSIB0000289
|
1547
|
1547
|
Processed
|
26/06/2023
|
|
523023239
|
|
KUNJILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
RAHATGARH
|
MP-10-006-076-001/1321
(SIHORA (P))
|
1710006076NRG24210620230132466
|
21/06/2023
|
Manohar
|
1710006076WL011107
|
Manohar
|
00349
|
PSIB0000289
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
523023239
|
|
Manohar
|
PUNJAB & SIND BANK(607087)
|
|
117
|
RAHATGARH
|
MP-10-006-076-001/14
(SIHORA (P))
|
1710006076NRG24210620230132472
|
21/06/2023
|
Ragunath
|
1710006076WL011111
|
Ragunath
|
00349
|
PSIB0000289
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
523023239
|
|
Ragunath
|
PUNJAB & SIND BANK(607087)
|
|
118
|
RAHATGARH
|
MP-10-006-076-001/14
(SIHORA (P))
|
1710006076NRG24210620230132473
|
21/06/2023
|
Savita
|
1710006076WL011111
|
Savita
|
00349
|
PSIB0000289
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
523023239
|
|
Savita
|
PUNJAB & SIND BANK(607087)
|
|
119
|
RAHATGARH
|
MP-10-006-076-001/1435
(SIHORA (P))
|
1710006076NRG24210620230132474
|
21/06/2023
|
nandkishore
|
1710006076WL011112
|
nandkishore
|
00349
|
PSIB0000289
|
1547
|
1547
|
Processed
|
26/06/2023
|
|
523023239
|
|
nandkishore
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
RAHATGARH
|
MP-10-006-076-001/1577
(SIHORA (P))
|
1710006076NRG24210620230132470
|
21/06/2023
|
DINESH KUMAR RAI
|
1710006076WL011109
|
DINESH KUMAR RAI
|
00349
|
PSIB0000289
|
663
|
663
|
Processed
|
26/06/2023
|
|
523023239
|
|
DINESHKUMARRAI
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
RAHATGARH
|
MP-10-006-076-001/1626
(SIHORA (P))
|
1710006076NRG24210620230132468
|
21/06/2023
|
PRATAP SINGH
|
1710006076WL011107
|
PRATAP SINGH
|
00349
|
PSIB0000289
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
523023239
|
|
PRATAPSINGH
|
PUNJAB & SIND BANK(607087)
|
|
122
|
RAHATGARH
|
MP-10-006-076-001/1648
(SIHORA (P))
|
1710006076NRG24210620230132458
|
21/06/2023
|
GOPAL PRAJAPATI
|
1710006076WL011104
|
GOPAL PRAJAPATI
|
00349
|
PSIB0000289
|
221
|
221
|
Processed
|
26/06/2023
|
|
523023239
|
|
GOPALPRAJAPATI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
123
|
RAHATGARH
|
MP-10-006-076-001/1653
(SIHORA (P))
|
1710006076NRG24210620230132499
|
21/06/2023
|
SAROJ NAMDEV
|
1710006076WL011121
|
SAROJ NAMDEV
|
00349
|
PSIB0000289
|
1547
|
1547
|
Rejected
|
26/06/2023
|
|
523023239
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
124
|
RAHATGARH
|
MP-10-006-076-001/1977
(SIHORA (P))
|
1710006076NRG24210620230132455
|
21/06/2023
|
SUNITA
|
1710006076WL011102
|
SUNITA
|
00349
|
PSIB0000289
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
523023239
|
|
SUNITA
|
PUNJAB & SIND BANK(607087)
|
|
125
|
RAHATGARH
|
MP-10-006-076-001/283
(SIHORA (P))
|
1710006076NRG24210620230132505
|
21/06/2023
|
Ramkishore
|
1710006076WL011124
|
Ramkishore
|
00349
|
PSIB0000289
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
523023239
|
|
Ramkishore
|
PUNJAB & SIND BANK(607087)
|
|
126
|
RAHATGARH
|
MP-10-006-076-001/496
(SIHORA (P))
|
1710006076NRG24210620230132471
|
21/06/2023
|
Shivkumar
|
1710006076WL011110
|
Shivkumar
|
00349
|
PSIB0000289
|
1547
|
1547
|
Processed
|
26/06/2023
|
|
523023239
|
|
Shivkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
RAHATGARH
|
MP-10-006-076-001/511
(SIHORA (P))
|
1710006076NRG24210620230132463
|
21/06/2023
|
ANIL KUMAR AHIRWAR
|
1710006076WL011105
|
ANIL KUMAR AHIRWAR
|
00349
|
PSIB0000289
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
523023239
|
|
ANILKUMARAHIRWAR
|
PUNJAB & SIND BANK(607087)
|
|
128
|
RAHATGARH
|
MP-10-006-076-001/511
(SIHORA (P))
|
1710006076NRG24210620230132462
|
21/06/2023
|
Delan Singh
|
1710006076WL011105
|
Delan Singh
|
00349
|
PSIB0000289
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
523023239
|
|
DelanSingh
|
PUNJAB & SIND BANK(607087)
|
|
129
|
RAHATGARH
|
MP-10-006-076-001/564
(SIHORA (P))
|
1710006076NRG24210620230132481
|
21/06/2023
|
SHER SINGH
|
1710006076WL011115
|
SHER SINGH
|
00349
|
PSIB0000289
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
523023239
|
|
SHERSINGH
|
PUNJAB & SIND BANK(607087)
|
|
130
|
RAHATGARH
|
MP-10-006-076-001/797
(SIHORA (P))
|
1710006076NRG24210620230132482
|
21/06/2023
|
RAJAVETI
|
1710006076WL011115
|
RAJAVETI
|
00349
|
PSIB0000289
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
523023239
|
|
RAJAVETI
|
PUNJAB & SIND BANK(607087)
|
|
131
|
RAHATGARH
|
MP-10-006-080-004/32
(SUMREDI)
|
1710006080NRG24210620230132968
|
21/06/2023
|
Deepchand
|
1710006080WL011165
|
Deepchand
|
00349
|
PSIB0000289
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
523023239
|
|
Deepchand
|
PUNJAB & SIND BANK(607087)
|
|
132
|
RAHATGARH
|
MP-10-006-080-004/73
(SUMREDI)
|
1710006080NRG24210620230132969
|
21/06/2023
|
Narendr
|
1710006080WL011165
|
Narendr
|
00349
|
PSIB0000289
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523023239
|
|
Narendr
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
RAHATGARH
|
MP-10-006-080-005/15
(SUMREDI)
|
1710006080NRG24210620230132971
|
21/06/2023
|
Sarmansing
|
1710006080WL011165
|
Sarmansing
|
00349
|
PSIB0000289
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
523023239
|
|
Sarmansing
|
PUNJAB & SIND BANK(607087)
|
|
134
|
RAHATGARH
|
MP-10-006-080-005/25
(SUMREDI)
|
1710006080NRG24210620230132974
|
21/06/2023
|
Keerat
|
1710006080WL011165
|
Keerat
|
00349
|
PSIB0000289
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523023239
|
|
Keerat
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
RAHATGARH
|
MP-10-006-080-005/26
(SUMREDI)
|
1710006080NRG24210620230132975
|
21/06/2023
|
Hemraj
|
1710006080WL011165
|
Hemraj
|
00349
|
PSIB0000289
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
523023239
|
|
Hemraj
|
PUNJAB & SIND BANK(607087)
|
|
136
|
RAHATGARH
|
MP-10-006-080-005/3
(SUMREDI)
|
1710006080NRG24210620230132976
|
21/06/2023
|
Raghvendr
|
1710006080WL011165
|
Raghvendr
|
00349
|
PSIB0000289
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523023239
|
|
Raghvendr
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
RAHATGARH
|
MP-10-006-080-005/59
(SUMREDI)
|
1710006080NRG24210620230132979
|
21/06/2023
|
Dayalsingh
|
1710006080WL011165
|
Dayalsingh
|
00349
|
PSIB0000289
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523023239
|
|
Dayalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
RAHATGARH
|
MP-10-006-080-005/61
(SUMREDI)
|
1710006080NRG24210620230132980
|
21/06/2023
|
Ratansing
|
1710006080WL011165
|
Ratansing
|
00349
|
PSIB0000289
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523023239
|
|
Ratansing
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
RAHATGARH
|
MP-10-006-080-005/62
(SUMREDI)
|
1710006080NRG24210620230132982
|
21/06/2023
|
TEJSINGH
|
1710006080WL011165
|
TEJSINGH
|
00349
|
PSIB0000289
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
523023239
|
|
TEJSINGH
|
PUNJAB & SIND BANK(607087)
|
|
140
|
RAHATGARH
|
MP-10-006-080-005/65
(SUMREDI)
|
1710006080NRG24210620230132983
|
21/06/2023
|
Devendrsingh
|
1710006080WL011165
|
Devendrsingh
|
00349
|
PSIB0000289
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
523023239
|
|
Devendrsingh
|
PUNJAB & SIND BANK(607087)
|
|
141
|
RAHATGARH
|
MP-10-006-080-005/7
(SUMREDI)
|
1710006080NRG24210620230132985
|
21/06/2023
|
Lakhan
|
1710006080WL011165
|
Lakhan
|
00349
|
PSIB0000289
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
523023239
|
|
Lakhan
|
PUNJAB & SIND BANK(607087)
|
|
142
|
RAHATGARH
|
MP-10-006-080-005/70
(SUMREDI)
|
1710006080NRG24210620230132986
|
21/06/2023
|
Dharmendr
|
1710006080WL011165
|
Dharmendr
|
00349
|
PSIB0000289
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
523023239
|
|
Dharmendr
|
PUNJAB & SIND BANK(607087)
|
|
143
|
RAHATGARH
|
MP-10-006-080-005/83
(SUMREDI)
|
1710006080NRG24210620230132988
|
21/06/2023
|
Parmanand
|
1710006080WL011165
|
Parmanand
|
00349
|
PSIB0000289
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
523023239
|
|
Parmanand
|
PUNJAB & SIND BANK(607087)
|
|
144
|
RAHATGARH
|
MP-10-006-080-005/84
(SUMREDI)
|
1710006080NRG24210620230132989
|
21/06/2023
|
HEMRAJ
|
1710006080WL011165
|
HEMRAJ
|
00349
|
PSIB0000289
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
523023239
|
|
HEMRAJ
|
PUNJAB & SIND BANK(607087)
|
|
145
|
RAHATGARH
|
MP-10-006-080-005/90
(SUMREDI)
|
1710006080NRG24210620230132990
|
21/06/2023
|
Rakesh
|
1710006080WL011165
|
Rakesh
|
00349
|
PSIB0000289
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523023239
|
|
Rakesh
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
RAHATGARH
|
MP-10-006-080-005/96
(SUMREDI)
|
1710006080NRG24210620230132991
|
21/06/2023
|
Mahendrsing
|
1710006080WL011165
|
Mahendrsing
|
00349
|
PSIB0000289
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523023239
|
|
Mahendrsing
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49946
|
49946
|
|
|
|
|
|
|
|
|
147
|
RAHATGARH
|
MP-10-006-006-001/89
(ISHURWARA (P))
|
1710006000NRG24200620230131590
|
21/06/2023
|
JITENDRA PATEL
|
1710006WL010982
|
JITENDRA PATEL
|
00354
|
PUNB0042000
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523023239
|
|
JITENDRAPATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
148
|
RAHATGARH
|
MP-10-006-056-005/82
(DARKOLI(P))
|
1710006056NRG24210620230132585
|
21/06/2023
|
halkeram
|
1710006056WL011132
|
halkeram
|
00354
|
PUNB0257300
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523023239
|
|
halkeram
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
RAHATGARH
|
MP-10-006-056-005/91
(DARKOLI(P))
|
1710006056NRG24210620230132589
|
21/06/2023
|
Rakesh Lodhi
|
1710006056WL011132
|
Rakesh Lodhi
|
00354
|
PUNB0257300
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523023239
|
|
RakeshLodhi
|
CANARA BANK(508532)
|
|
150
|
RAHATGARH
|
MP-10-006-065-002/35
(SAGONI UMARIYA (P))
|
1710006066NRG24200620230129060
|
21/06/2023
|
GANESH
|
1710006066WL010773
|
GANESH
|
00354
|
PUNB0257300
|
1547
|
1547
|
Processed
|
26/06/2023
|
|
523023239
|
|
GANESH
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
RAHATGARH
|
MP-10-006-066-001/115
(MANKI SALAIYAÏ( (P))
|
1710006066NRG24200620230129058
|
21/06/2023
|
MANMOHAN
|
1710006066WL010772
|
MANMOHAN
|
00354
|
PUNB0257300
|
1547
|
1547
|
Processed
|
26/06/2023
|
|
523023239
|
|
MANMOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
RAHATGARH
|
MP-10-006-066-001/115
(MANKI SALAIYAÏ( (P))
|
1710006066NRG24200620230129059
|
21/06/2023
|
URMILA
|
1710006066WL010772
|
URMILA
|
00354
|
PUNB0257300
|
1547
|
1547
|
Processed
|
26/06/2023
|
|
523023239
|
|
URMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
RAHATGARH
|
MP-10-006-066-001/183-A
(MANKI SALAIYAÏ( (P))
|
1710006066NRG24200620230129051
|
21/06/2023
|
Hemlata
|
1710006066WL010768
|
Hemlata
|
00354
|
PUNB0257300
|
1547
|
1547
|
Processed
|
26/06/2023
|
|
523023239
|
|
Hemlata
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
RAHATGARH
|
MP-10-006-066-001/186
(MANKI SALAIYAÏ( (P))
|
1710006066NRG24200620230129054
|
21/06/2023
|
Parsram
|
1710006066WL010770
|
Parsram
|
00354
|
PUNB0257300
|
1547
|
1547
|
Processed
|
26/06/2023
|
|
523023239
|
|
Parsram
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
RAHATGARH
|
MP-10-006-066-001/200
(MANKI SALAIYAÏ( (P))
|
1710006066NRG24200620230129052
|
21/06/2023
|
Madhura
|
1710006066WL010769
|
Madhura
|
00354
|
PUNB0257300
|
1547
|
1547
|
Processed
|
26/06/2023
|
|
523023239
|
|
Madhura
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
RAHATGARH
|
MP-10-006-066-001/200
(MANKI SALAIYAÏ( (P))
|
1710006066NRG24200620230129053
|
21/06/2023
|
radha
|
1710006066WL010769
|
radha
|
00354
|
PUNB0257300
|
1547
|
1547
|
Processed
|
26/06/2023
|
|
523023239
|
|
radha
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
RAHATGARH
|
MP-10-006-066-001/268-A
(MANKI SALAIYAÏ( (P))
|
1710006066NRG24200620230129055
|
21/06/2023
|
Pradip brdiya
|
1710006066WL010770
|
Pradip brdiya
|
00354
|
PUNB0257300
|
1547
|
1547
|
Processed
|
26/06/2023
|
|
523023239
|
|
Pradipbrdiya
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
RAHATGARH
|
MP-10-006-066-001/6607
(MANKI SALAIYAÏ( (P))
|
1710006066NRG24200620230129056
|
21/06/2023
|
kranti bai
|
1710006066WL010770
|
kranti bai
|
00354
|
PUNB0257300
|
1547
|
1547
|
Processed
|
26/06/2023
|
|
523023239
|
|
krantibai
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
RAHATGARH
|
MP-10-006-066-001/6653
(MANKI SALAIYAÏ( (P))
|
1710006066NRG24200620230129057
|
21/06/2023
|
Savitri
|
1710006066WL010771
|
Savitri
|
00354
|
PUNB0257300
|
1547
|
1547
|
Processed
|
26/06/2023
|
|
523023239
|
|
Savitri
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18122
|
18122
|
|
|
|
|
|
|
|
|
160
|
RAHATGARH
|
MP-10-006-006-001/1109
(ISHURWARA (P))
|
1710006000NRG24200620230131508
|
21/06/2023
|
PRIYANK KUSHWAHA
|
1710006WL010982
|
PRIYANK KUSHWAHA
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523023239
|
|
PRIYANKKUSHWAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
RAHATGARH
|
MP-10-006-006-001/1119
(ISHURWARA (P))
|
1710006000NRG24200620230131514
|
21/06/2023
|
Ramsahay sahu
|
1710006WL010982
|
Ramsahay sahu
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523023239
|
|
Ramsahaysahu
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
RAHATGARH
|
MP-10-006-006-001/1327
(ISHURWARA (P))
|
1710006000NRG24200620230131529
|
21/06/2023
|
Devendra
|
1710006WL010982
|
Devendra
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523023239
|
|
Devendra
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
RAHATGARH
|
MP-10-006-006-001/1336
(ISHURWARA (P))
|
1710006000NRG24200620230131531
|
21/06/2023
|
DHANIRAM SAHU
|
1710006WL010982
|
DHANIRAM SAHU
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523023239
|
|
DHANIRAMSAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
RAHATGARH
|
MP-10-006-006-001/1338
(ISHURWARA (P))
|
1710006000NRG24200620230131535
|
21/06/2023
|
NARESH SAHU
|
1710006WL010982
|
NARESH SAHU
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523023239
|
|
NARESHSAHU
|
BANK OF BARODA(606985)
|
|
165
|
RAHATGARH
|
MP-10-006-006-001/1339
(ISHURWARA (P))
|
1710006000NRG24200620230131536
|
21/06/2023
|
RAHUL SAHU
|
1710006WL010982
|
RAHUL SAHU
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523023239
|
|
RAHULSAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
RAHATGARH
|
MP-10-006-006-001/1357
(ISHURWARA (P))
|
1710006000NRG24200620230131537
|
21/06/2023
|
mukesh
|
1710006WL010982
|
mukesh
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523023239
|
|
mukesh
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
RAHATGARH
|
MP-10-006-006-001/1359
(ISHURWARA (P))
|
1710006000NRG24200620230131539
|
21/06/2023
|
gautam
|
1710006WL010982
|
gautam
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523023239
|
|
gautam
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
168
|
RAHATGARH
|
MP-10-006-006-001/13947
(ISHURWARA (P))
|
1710006000NRG24200620230131557
|
21/06/2023
|
rakesh
|
1710006WL010982
|
rakesh
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523023239
|
|
rakesh
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
RAHATGARH
|
MP-10-006-006-001/285
(ISHURWARA (P))
|
1710006000NRG24200620230131565
|
21/06/2023
|
anita rai
|
1710006WL010982
|
anita rai
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523023239
|
|
anitarai
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
RAHATGARH
|
MP-10-006-006-001/285
(ISHURWARA (P))
|
1710006000NRG24200620230131563
|
21/06/2023
|
prabhu rai
|
1710006WL010982
|
prabhu rai
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
523023239
|
|
prabhurai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
171
|
RAHATGARH
|
MP-10-006-006-001/814
(ISHURWARA (P))
|
1710006000NRG24200620230131585
|
21/06/2023
|
shivam
|
1710006WL010982
|
shivam
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523023239
|
|
shivam
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
RAHATGARH
|
MP-10-006-006-001/825
(ISHURWARA (P))
|
1710006000NRG24200620230131587
|
21/06/2023
|
meena
|
1710006WL010982
|
meena
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523023239
|
|
meena
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
RAHATGARH
|
MP-10-006-006-001/825
(ISHURWARA (P))
|
1710006000NRG24200620230131586
|
21/06/2023
|
santosh
|
1710006WL010982
|
santosh
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523023239
|
|
santosh
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
RAHATGARH
|
MP-10-006-006-001/89
(ISHURWARA (P))
|
1710006000NRG24200620230131589
|
21/06/2023
|
RAMESH PATEL
|
1710006WL010982
|
RAMESH PATEL
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
523023239
|
|
RAMESHPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
175
|
RAHATGARH
|
MP-10-006-024-002/84
(MANAK CHAUK (P))
|
1710006024NRG24210620230131982
|
21/06/2023
|
Halle
|
1710006024WL011030
|
Halle
|
00354
|
PUNB0273000
|
442
|
442
|
Processed
|
26/06/2023
|
|
523023239
|
|
Halle
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20332
|
20332
|
|
|
|
|
|
|
|
|
176
|
RAHATGARH
|
MP-10-006-006-001/1374
(ISHURWARA (P))
|
1710006000NRG24200620230131541
|
21/06/2023
|
parushtoom
|
1710006WL010982
|
parushtoom
|
00415
|
SBIN0000475
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523023239
|
|
parushtoom
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
177
|
RAHATGARH
|
MP-10-006-014-001/136
(BASODA (P))
|
1710006014NRG24210620230131958
|
21/06/2023
|
Bhupendra
|
1710006014WL011027
|
Bhupendra
|
00415
|
SBIN0010856
|
1547
|
1547
|
Processed
|
26/06/2023
|
|
523023239
|
|
Bhupendra
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
RAHATGARH
|
MP-10-006-014-002/282
(BASODA (P))
|
1710006014NRG24210620230131963
|
21/06/2023
|
Raghvendr
|
1710006014WL011027
|
Raghvendr
|
00415
|
SBIN0010856
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523023239
|
|
Raghvendr
|
STATE BANK OF INDIA(508548)
|
|
179
|
RAHATGARH
|
MP-10-006-014-002/317
(BASODA (P))
|
1710006014NRG24210620230131964
|
21/06/2023
|
Neelesh
|
1710006014WL011027
|
Neelesh
|
00415
|
SBIN0010856
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
523023239
|
|
Neelesh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
180
|
RAHATGARH
|
MP-10-006-014-003/174
(BASODA (P))
|
1710006014NRG24210620230131965
|
21/06/2023
|
RAMKUMAR
|
1710006014WL011027
|
RAMKUMAR
|
00415
|
SBIN0010856
|
1547
|
1547
|
Processed
|
26/06/2023
|
|
523023239
|
|
RAMKUMAR
|
STATE BANK OF INDIA(508548)
|
|
181
|
RAHATGARH
|
MP-10-006-054-001/10
(TILA BUZURG (P))
|
1710006054NRG24210620230132706
|
21/06/2023
|
Gajendr
|
1710006054WL011137
|
Gajendr
|
00415
|
SBIN0010856
|
1105
|
1105
|
Processed
|
26/06/2023
|
|
523023239
|
|
Gajendr
|
STATE BANK OF INDIA(508548)
|
|
182
|
RAHATGARH
|
MP-10-006-056-004/135
(DARKOLI(P))
|
1710006056NRG24210620230132536
|
21/06/2023
|
Govardhan
|
1710006056WL011132
|
Govardhan
|
00415
|
SBIN0010856
|
1326
|
1326
|
Rejected
|
26/06/2023
|
|
523023239
|
A/c Blocked or Frozen
|
|
|
|
183
|
RAHATGARH
|
MP-10-006-056-004/139
(DARKOLI(P))
|
1710006056NRG24210620230132538
|
21/06/2023
|
Shivaraj
|
1710006056WL011132
|
Shivaraj
|
00415
|
SBIN0010856
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523023239
|
|
Shivaraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
RAHATGARH
|
MP-10-006-056-004/142
(DARKOLI(P))
|
1710006056NRG24210620230132539
|
21/06/2023
|
Ragaraj Ahirwar
|
1710006056WL011132
|
Ragaraj Ahirwar
|
00415
|
SBIN0010856
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523023239
|
|
RagarajAhirwar
|
BANK OF INDIA(508505)
|
|
185
|
RAHATGARH
|
MP-10-006-056-004/150
(DARKOLI(P))
|
1710006056NRG24210620230132543
|
21/06/2023
|
santosh
|
1710006056WL011132
|
santosh
|
00415
|
SBIN0010856
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523023239
|
|
santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
RAHATGARH
|
MP-10-006-056-004/154
(DARKOLI(P))
|
1710006056NRG24210620230132544
|
21/06/2023
|
Mahesh Kumar Ahirwar
|
1710006056WL011132
|
Mahesh Kumar Ahirwar
|
00415
|
SBIN0010856
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523023239
|
|
MaheshKumarAhirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
RAHATGARH
|
MP-10-006-056-004/17
(DARKOLI(P))
|
1710006056NRG24210620230132549
|
21/06/2023
|
SAVITRIBAI
|
1710006056WL011132
|
SAVITRIBAI
|
00415
|
SBIN0010856
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523023239
|
|
SAVITRIBAI
|
STATE BANK OF INDIA(508548)
|
|
188
|
RAHATGARH
|
MP-10-006-056-004/183
(DARKOLI(P))
|
1710006056NRG24210620230132554
|
21/06/2023
|
Ravishankar
|
1710006056WL011132
|
Ravishankar
|
00415
|
SBIN0010856
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523023239
|
|
Ravishankar
|
STATE BANK OF INDIA(508548)
|
|
189
|
RAHATGARH
|
MP-10-006-056-004/33
(DARKOLI(P))
|
1710006056NRG24210620230132560
|
21/06/2023
|
manoj
|
1710006056WL011132
|
manoj
|
00415
|
SBIN0010856
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523023239
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
190
|
RAHATGARH
|
MP-10-006-056-004/79
(DARKOLI(P))
|
1710006056NRG24210620230132568
|
21/06/2023
|
RAMMU
|
1710006056WL011132
|
RAMMU
|
00415
|
SBIN0010856
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523023239
|
|
RAMMU
|
STATE BANK OF INDIA(508548)
|
|
191
|
RAHATGARH
|
MP-10-006-056-005/33
(DARKOLI(P))
|
1710006056NRG24210620230132574
|
21/06/2023
|
Daleep
|
1710006056WL011132
|
Daleep
|
00415
|
SBIN0010856
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523023239
|
|
Daleep
|
STATE BANK OF INDIA(508548)
|
|
192
|
RAHATGARH
|
MP-10-006-056-005/96
(DARKOLI(P))
|
1710006056NRG24210620230132592
|
21/06/2023
|
ROHIT GOUR
|
1710006056WL011132
|
ROHIT GOUR
|
00415
|
SBIN0010856
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523023239
|
|
ROHITGOUR
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21658
|
21658
|
|
|
|
|
|
|
|
|
193
|
RAHATGARH
|
MP-10-006-006-001/1112
(ISHURWARA (P))
|
1710006000NRG24200620230131509
|
21/06/2023
|
Ramratan Sahu
|
1710006WL010982
|
Ramratan Sahu
|
00415
|
SBIN0017099
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523023239
|
|
RamratanSahu
|
STATE BANK OF INDIA(508548)
|
|
194
|
RAHATGARH
|
MP-10-006-006-001/1118
(ISHURWARA (P))
|
1710006000NRG24200620230131512
|
21/06/2023
|
NARENDRA SAHU
|
1710006WL010982
|
NARENDRA SAHU
|
00415
|
SBIN0017099
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
523023239
|
|
NARENDRASAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
195
|
RAHATGARH
|
MP-10-006-006-001/1261
(ISHURWARA (P))
|
1710006000NRG24200620230131526
|
21/06/2023
|
DHARMENDRA
|
1710006WL010982
|
DHARMENDRA
|
00415
|
SBIN0017099
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523023239
|
|
DHARMENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
RAHATGARH
|
MP-10-006-006-001/1389
(ISHURWARA (P))
|
1710006000NRG24200620230131542
|
21/06/2023
|
PRAKASH
|
1710006WL010982
|
PRAKASH
|
00415
|
SBIN0017099
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523023239
|
|
PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
197
|
RAHATGARH
|
MP-10-006-006-001/13946
(ISHURWARA (P))
|
1710006000NRG24200620230131555
|
21/06/2023
|
ASHISH PARASHAR
|
1710006WL010982
|
ASHISH PARASHAR
|
00415
|
SBIN0017099
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523023239
|
|
ASHISHPARASHAR
|
STATE BANK OF INDIA(508548)
|
|
198
|
RAHATGARH
|
MP-10-006-006-001/13946
(ISHURWARA (P))
|
1710006000NRG24200620230131556
|
21/06/2023
|
RACHNA PARASHAR
|
1710006WL010982
|
RACHNA PARASHAR
|
00415
|
SBIN0017099
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
523023239
|
|
RACHNAPARASHAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
199
|
RAHATGARH
|
MP-10-006-006-001/389
(ISHURWARA (P))
|
1710006000NRG24200620230131571
|
21/06/2023
|
NIMABAI LODHI
|
1710006WL010982
|
NIMABAI LODHI
|
00415
|
SBIN0017099
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523023239
|
|
NIMABAILODHI
|
STATE BANK OF INDIA(508548)
|
|
200
|
RAHATGARH
|
MP-10-006-006-001/53
(ISHURWARA (P))
|
1710006000NRG24200620230131573
|
21/06/2023
|
REKHA RANI PRAJAPATI
|
1710006WL010982
|
REKHA RANI PRAJAPATI
|
00415
|
SBIN0017099
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523023239
|
|
REKHARANIPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
201
|
RAHATGARH
|
MP-10-006-006-001/597
(ISHURWARA (P))
|
1710006000NRG24200620230131575
|
21/06/2023
|
PHOOLSINGH
|
1710006WL010982
|
PHOOLSINGH
|
00415
|
SBIN0017099
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523023239
|
|
PHOOLSINGH
|
STATE BANK OF INDIA(508548)
|
|
202
|
RAHATGARH
|
MP-10-006-006-001/89
(ISHURWARA (P))
|
1710006000NRG24200620230131591
|
21/06/2023
|
guddi bai
|
1710006WL010982
|
guddi bai
|
00415
|
SBIN0017099
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
523023239
|
|
guddibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
203
|
RAHATGARH
|
MP-10-006-006-001/107
(ISHURWARA (P))
|
1710006000NRG24200620230131507
|
21/06/2023
|
MANISH
|
1710006WL010982
|
MANISH
|
00468
|
UBIN0559504
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523023239
|
|
MANISH
|
INDIAN BANK(607105)
|
|
204
|
RAHATGARH
|
MP-10-006-024-001/137
(MANAK CHAUK (P))
|
1710006024NRG24210620230131967
|
21/06/2023
|
Kamleshrani
|
1710006024WL011028
|
Kamleshrani
|
00468
|
UBIN0559504
|
884
|
884
|
Processed
|
26/06/2023
|
|
523023239
|
|
Kamleshrani
|
UNION BANK OF INDIA(508500)
|
|
205
|
RAHATGARH
|
MP-10-006-024-001/267
(MANAK CHAUK (P))
|
1710006024NRG24210620230131968
|
21/06/2023
|
Lallu
|
1710006024WL011028
|
Lallu
|
00468
|
UBIN0559504
|
1547
|
1547
|
Processed
|
26/06/2023
|
|
523023239
|
|
Lallu
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
206
|
RAHATGARH
|
MP-10-006-006-001/1117
(ISHURWARA (P))
|
1710006000NRG24200620230131511
|
21/06/2023
|
ASHOK PATWA
|
1710006WL010982
|
ASHOK PATWA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523023239
|
|
ASHOKPATWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
RAHATGARH
|
MP-10-006-006-001/1118
(ISHURWARA (P))
|
1710006000NRG24200620230131513
|
21/06/2023
|
RANI SAHU
|
1710006WL010982
|
RANI SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
523023239
|
|
RANISAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
208
|
RAHATGARH
|
MP-10-006-006-001/1120
(ISHURWARA (P))
|
1710006000NRG24200620230131515
|
21/06/2023
|
Chandrabhan sahu
|
1710006WL010982
|
Chandrabhan sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523023239
|
|
Chandrabhansahu
|
STATE BANK OF INDIA(508548)
|
|
209
|
RAHATGARH
|
MP-10-006-006-001/1120
(ISHURWARA (P))
|
1710006000NRG24200620230131516
|
21/06/2023
|
PRAVESH BAI SAHU
|
1710006WL010982
|
PRAVESH BAI SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
523023239
|
|
PRAVESHBAISAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
210
|
RAHATGARH
|
MP-10-006-006-001/1239
(ISHURWARA (P))
|
1710006000NRG24200620230131521
|
21/06/2023
|
santoshrani
|
1710006WL010982
|
santoshrani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523023239
|
|
santoshrani
|
INDIAN BANK(607105)
|
|
211
|
RAHATGARH
|
MP-10-006-006-001/1252
(ISHURWARA (P))
|
1710006000NRG24200620230131523
|
21/06/2023
|
neema
|
1710006WL010982
|
neema
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523023239
|
|
neema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
RAHATGARH
|
MP-10-006-006-001/1252
(ISHURWARA (P))
|
1710006000NRG24200620230131522
|
21/06/2023
|
pratap
|
1710006WL010982
|
pratap
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523023239
|
|
pratap
|
INDIAN BANK(607105)
|
|
213
|
RAHATGARH
|
MP-10-006-006-001/1256
(ISHURWARA (P))
|
1710006000NRG24200620230131525
|
21/06/2023
|
chandrani
|
1710006WL010982
|
chandrani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
523023239
|
|
chandrani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
214
|
RAHATGARH
|
MP-10-006-006-001/1256
(ISHURWARA (P))
|
1710006000NRG24200620230131524
|
21/06/2023
|
HALKAI
|
1710006WL010982
|
HALKAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
523023239
|
|
HALKAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
215
|
RAHATGARH
|
MP-10-006-006-001/1319
(ISHURWARA (P))
|
1710006000NRG24200620230131527
|
21/06/2023
|
BALRAM PATEL
|
1710006WL010982
|
BALRAM PATEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523023239
|
|
BALRAMPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
RAHATGARH
|
MP-10-006-006-001/1319
(ISHURWARA (P))
|
1710006000NRG24200620230131528
|
21/06/2023
|
RACHNA
|
1710006WL010982
|
RACHNA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
523023239
|
|
RACHNA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
217
|
RAHATGARH
|
MP-10-006-006-001/1327
(ISHURWARA (P))
|
1710006000NRG24200620230131530
|
21/06/2023
|
Amar bai
|
1710006WL010982
|
Amar bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
523023239
|
|
Amarbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
218
|
RAHATGARH
|
MP-10-006-006-001/1336
(ISHURWARA (P))
|
1710006000NRG24200620230131532
|
21/06/2023
|
ASHOKRANI SAHU
|
1710006WL010982
|
ASHOKRANI SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
523023239
|
|
ASHOKRANISAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
219
|
RAHATGARH
|
MP-10-006-006-001/1337
(ISHURWARA (P))
|
1710006000NRG24200620230131534
|
21/06/2023
|
NIRMALA SAHU
|
1710006WL010982
|
NIRMALA SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
523023239
|
|
NIRMALASAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
220
|
RAHATGARH
|
MP-10-006-006-001/1357
(ISHURWARA (P))
|
1710006000NRG24200620230131538
|
21/06/2023
|
PANBAI LODHI
|
1710006WL010982
|
PANBAI LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
523023239
|
|
PANBAILODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
221
|
RAHATGARH
|
MP-10-006-006-001/1362
(ISHURWARA (P))
|
1710006000NRG24200620230131540
|
21/06/2023
|
GANESH
|
1710006WL010982
|
GANESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523023239
|
|
GANESH
|
INDIAN BANK(607105)
|
|
222
|
RAHATGARH
|
MP-10-006-006-001/1389
(ISHURWARA (P))
|
1710006000NRG24200620230131543
|
21/06/2023
|
CHAMPA SAHU
|
1710006WL010982
|
CHAMPA SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
523023239
|
|
CHAMPASAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
223
|
RAHATGARH
|
MP-10-006-006-001/13901
(ISHURWARA (P))
|
1710006000NRG24200620230131547
|
21/06/2023
|
DEEPA TRIVEDI
|
1710006WL010982
|
DEEPA TRIVEDI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
523023239
|
|
DEEPATRIVEDI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
224
|
RAHATGARH
|
MP-10-006-006-001/13901
(ISHURWARA (P))
|
1710006000NRG24200620230131546
|
21/06/2023
|
RAJESH TRIVEDI
|
1710006WL010982
|
RAJESH TRIVEDI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
523023239
|
|
RAJESHTRIVEDI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
225
|
RAHATGARH
|
MP-10-006-006-001/13904
(ISHURWARA (P))
|
1710006000NRG24200620230131549
|
21/06/2023
|
gajendra
|
1710006WL010982
|
gajendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
523023239
|
|
gajendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
226
|
RAHATGARH
|
MP-10-006-006-001/13904
(ISHURWARA (P))
|
1710006000NRG24200620230131548
|
21/06/2023
|
RAMSAKHI AHIRWAR
|
1710006WL010982
|
RAMSAKHI AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523023239
|
|
RAMSAKHIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
227
|
RAHATGARH
|
MP-10-006-006-001/13915
(ISHURWARA (P))
|
1710006000NRG24200620230131550
|
21/06/2023
|
neelam
|
1710006WL010982
|
neelam
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/06/2023
|
|
523023239
|
|
neelam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
RAHATGARH
|
MP-10-006-006-001/13927
(ISHURWARA (P))
|
1710006000NRG24200620230131551
|
21/06/2023
|
Chandra shekhar
|
1710006WL010982
|
Chandra shekhar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
523023239
|
|
Chandrashekhar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
229
|
RAHATGARH
|
MP-10-006-006-001/13927
(ISHURWARA (P))
|
1710006000NRG24200620230131552
|
21/06/2023
|
KAVITA LODHI
|
1710006WL010982
|
KAVITA LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
523023239
|
|
KAVITALODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
230
|
RAHATGARH
|
MP-10-006-006-001/13932
(ISHURWARA (P))
|
1710006000NRG24200620230131553
|
21/06/2023
|
PUSHPABAI PATEL
|
1710006WL010982
|
PUSHPABAI PATEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
523023239
|
|
PUSHPABAIPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
231
|
RAHATGARH
|
MP-10-006-006-001/13932
(ISHURWARA (P))
|
1710006000NRG24200620230131554
|
21/06/2023
|
RAJKUMAR PATEL
|
1710006WL010982
|
RAJKUMAR PATEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
523023239
|
|
RAJKUMARPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
232
|
RAHATGARH
|
MP-10-006-006-001/13947
(ISHURWARA (P))
|
1710006000NRG24200620230131558
|
21/06/2023
|
guddi bai
|
1710006WL010982
|
guddi bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
523023239
|
|
guddibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
233
|
RAHATGARH
|
MP-10-006-006-001/140
(ISHURWARA (P))
|
1710006000NRG24200620230131559
|
21/06/2023
|
NANDRAM PRAJAPATI
|
1710006WL010982
|
NANDRAM PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
523023239
|
|
NANDRAMPRAJAPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
234
|
RAHATGARH
|
MP-10-006-006-001/140
(ISHURWARA (P))
|
1710006000NRG24200620230131560
|
21/06/2023
|
NANHIBAI
|
1710006WL010982
|
NANHIBAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
523023239
|
|
NANHIBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
235
|
RAHATGARH
|
MP-10-006-006-001/21
(ISHURWARA (P))
|
1710006000NRG24200620230131561
|
21/06/2023
|
uttam
|
1710006WL010982
|
uttam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
523023239
|
|
uttam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
236
|
RAHATGARH
|
MP-10-006-006-001/233
(ISHURWARA (P))
|
1710006000NRG24200620230131562
|
21/06/2023
|
ramkali
|
1710006WL010982
|
ramkali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
523023239
|
|
ramkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
237
|
RAHATGARH
|
MP-10-006-006-001/285
(ISHURWARA (P))
|
1710006000NRG24200620230131564
|
21/06/2023
|
ajay
|
1710006WL010982
|
ajay
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
523023239
|
|
ajay
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
238
|
RAHATGARH
|
MP-10-006-006-001/312
(ISHURWARA (P))
|
1710006000NRG24200620230131568
|
21/06/2023
|
GENDABAI
|
1710006WL010982
|
GENDABAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
523023239
|
|
GENDABAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
239
|
RAHATGARH
|
MP-10-006-006-001/312
(ISHURWARA (P))
|
1710006000NRG24200620230131567
|
21/06/2023
|
RAJU
|
1710006WL010982
|
RAJU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523023239
|
|
RAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
RAHATGARH
|
MP-10-006-006-001/383
(ISHURWARA (P))
|
1710006000NRG24200620230131569
|
21/06/2023
|
SATYANARAYAN
|
1710006WL010982
|
SATYANARAYAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523023239
|
|
SATYANARAYAN
|
STATE BANK OF INDIA(508548)
|
|
241
|
RAHATGARH
|
MP-10-006-006-001/389
(ISHURWARA (P))
|
1710006000NRG24200620230131570
|
21/06/2023
|
PRATAP SINGH LODHI
|
1710006WL010982
|
PRATAP SINGH LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
523023239
|
|
PRATAPSINGHLODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
242
|
RAHATGARH
|
MP-10-006-006-001/57
(ISHURWARA (P))
|
1710006000NRG24200620230131574
|
21/06/2023
|
DURGARANI
|
1710006WL010982
|
DURGARANI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
523023239
|
|
DURGARANI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
243
|
RAHATGARH
|
MP-10-006-006-001/6444
(ISHURWARA (P))
|
1710006000NRG24200620230131576
|
21/06/2023
|
dhansingh
|
1710006WL010982
|
dhansingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523023239
|
|
dhansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
RAHATGARH
|
MP-10-006-006-001/6450
(ISHURWARA (P))
|
1710006000NRG24200620230131577
|
21/06/2023
|
shivani
|
1710006WL010982
|
shivani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
523023239
|
|
shivani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
245
|
RAHATGARH
|
MP-10-006-006-001/6512
(ISHURWARA (P))
|
1710006000NRG24200620230131578
|
21/06/2023
|
santosh rai
|
1710006WL010982
|
santosh rai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
523023239
|
|
santoshrai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
246
|
RAHATGARH
|
MP-10-006-006-001/6512
(ISHURWARA (P))
|
1710006000NRG24200620230131579
|
21/06/2023
|
TULSA RAY
|
1710006WL010982
|
TULSA RAY
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
523023239
|
|
TULSARAY
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
247
|
RAHATGARH
|
MP-10-006-006-001/69
(ISHURWARA (P))
|
1710006000NRG24200620230131582
|
21/06/2023
|
bhagbai
|
1710006WL010982
|
bhagbai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
523023239
|
|
bhagbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
248
|
RAHATGARH
|
MP-10-006-006-001/708
(ISHURWARA (P))
|
1710006000NRG24200620230131583
|
21/06/2023
|
rooplal
|
1710006WL010982
|
rooplal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
523023239
|
|
rooplal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
249
|
RAHATGARH
|
MP-10-006-006-001/801
(ISHURWARA (P))
|
1710006000NRG24200620230131584
|
21/06/2023
|
PAPPU SAHU
|
1710006WL010982
|
PAPPU SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523023239
|
|
PAPPUSAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
250
|
RAHATGARH
|
MP-10-006-006-001/90
(ISHURWARA (P))
|
1710006000NRG24200620230131592
|
21/06/2023
|
MANO BAI PATEL
|
1710006WL010982
|
MANO BAI PATEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
523023239
|
|
MANOBAIPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
251
|
RAHATGARH
|
MP-10-006-006-001/926
(ISHURWARA (P))
|
1710006000NRG24200620230131593
|
21/06/2023
|
Mohan Rajak
|
1710006WL010982
|
Mohan Rajak
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
523023239
|
|
MohanRajak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
252
|
RAHATGARH
|
MP-10-006-014-001/2243
(BASODA (P))
|
1710006014NRG24210620230131960
|
21/06/2023
|
Pran
|
1710006014WL011027
|
Pran
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523023239
|
|
Pran
|
BANK OF BARODA(606985)
|
|
253
|
RAHATGARH
|
MP-10-006-024-001/329
(MANAK CHAUK (P))
|
1710006024NRG24210620230131969
|
21/06/2023
|
munshi
|
1710006024WL011028
|
munshi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
523023239
|
|
munshi
|
PUNJAB & SIND BANK(607087)
|
|
254
|
RAHATGARH
|
MP-10-006-024-002/43
(MANAK CHAUK (P))
|
1710006024NRG24210620230131971
|
21/06/2023
|
RAKESH
|
1710006024WL011028
|
RAKESH
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/06/2023
|
|
523023239
|
|
RAKESH
|
BANK OF BARODA(606985)
|
|
255
|
RAHATGARH
|
MP-10-006-076-001/1098
(SIHORA (P))
|
1710006076NRG24210620230132519
|
21/06/2023
|
Suneel sen
|
1710006076WL011130
|
Suneel sen
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
523023239
|
|
Suneelsen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66079
|
66079
|
|
|
|
|
|
|
|
|
256
|
RAHATGARH
|
MP-10-006-080-005/48
(SUMREDI)
|
1710006080NRG24210620230132977
|
21/06/2023
|
MANOJ
|
1710006080WL011165
|
MANOJ
|
00662
|
BDBL0001764
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
523023239
|
|
MANOJ
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
257
|
RAHATGARH
|
MP-10-006-006-001/1208
(ISHURWARA (P))
|
1710006000NRG24200620230131519
|
21/06/2023
|
JITENDRA
|
1710006WL010982
|
JITENDRA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523023239
|
|
JITENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
RAHATGARH
|
MP-10-006-006-001/88
(ISHURWARA (P))
|
1710006000NRG24200620230131588
|
21/06/2023
|
kalabai kushwaha
|
1710006WL010982
|
kalabai kushwaha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523023239
|
|
kalabaikushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
RAHATGARH
|
MP-10-006-056-004/138
(DARKOLI(P))
|
1710006056NRG24210620230132537
|
21/06/2023
|
Kamlesh Ahirwar
|
1710006056WL011132
|
Kamlesh Ahirwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523023239
|
|
KamleshAhirwar
|
STATE BANK OF INDIA(508548)
|
|
260
|
RAHATGARH
|
MP-10-006-056-004/41
(DARKOLI(P))
|
1710006056NRG24210620230132561
|
21/06/2023
|
Ratiram Lodhi
|
1710006056WL011132
|
Ratiram Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523023239
|
|
RatiramLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
RAHATGARH
|
MP-10-006-056-004/64
(DARKOLI(P))
|
1710006056NRG24210620230132565
|
21/06/2023
|
Vijay Ahirwar
|
1710006056WL011132
|
Vijay Ahirwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523023239
|
|
VijayAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
345252
|
345252
|
|
|
|
|
|
|
|